VAT form C79 | AccountingWEB

VAT form C79

A client who export and import goods have received this. I assume the value on the form are included in the input tax. C&E said this is the only entry to make but from the dim & distant I seem to remember doing something else?
Do you have to gross up for the inputs box?
How are the values arrived at?

Any other advice?
Stephen Payne

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In theory, correct.

theaardvark |